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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 2.31 B | 2.52 B | 1.77 B | 1.92 B | 1.36 B |
| Net Receivables | 712.06 M | 564.92 M | 469.57 M | 803.15 M | 733.73 M |
| Total Inventories | 3.01 B | 2.57 B | 2.16 B | 1.66 B | 1.51 B |
| Progress Payments & Others | 2.16 B | 1.66 B | 1.51 B | 188.56 M | — |
| Prepaid Expenses | 33.28 M | 20.14 M | 41.93 M | 33.98 M | 30.83 M |
| Other Current Assets | 176.33 M | 98.35 M | 435.18 M | 391.35 M | 336.61 M |
| Current Assets Total | 6.24 B | 5.77 B | 4.88 B | 4.81 B | 3.97 B |
| Long Term Receivables | 642.79 M | 594.98 M | 987.63 M | 947.19 M | 1.02 B |
| Investment in Unconsolidated Subsidiaries | 4,359.20 | 1.36 M | 914,277.76 | 165,099.92 | 20.31 M |
| Other Investments | 0.00 | 0.00 | 32.98 M | 31.31 M | 28.04 M |
| Property, Plant & Equipment Net | 1.00 B | 784.64 M | 639.77 M | 482.63 M | 385.86 M |
| Property, Plant & Equipment Gross | 1.72 B | 1.43 B | 1.14 B | 917.87 M | 662.90 M |
| Accumulated Depreciation | 712.96 M | 645.02 M | 498.72 M | 435.24 M | 277.05 M |
| Other Assets | 1.30 B | 1.17 B | 934.88 M | 840.36 M | 749.10 M |
| Deferred Charges | 353.91 M | 266.37 M | 592.55 M | 509.08 M | 449.54 M |
| Tangible Other Assets | 587.35 M | 537.28 M | 320.94 M | 307.33 M | 273.19 M |
| Intangible Other Assets | 355.45 M | 367.67 M | 21.39 M | 23.94 M | 26.37 M |
| Total Assets | 9.19 B | 8.32 B | 7.47 B | 7.11 B | 6.18 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 549.18 M | 931.52 M | 504.50 M | 475.93 M | 513.01 M |
| Accrued Payroll | 56.82 M | — | — | — | — |
| Income Taxes Payable | 101.46 M | 124.19 M | 163.78 M | 169.33 M | 145.79 M |
| Dividends Payable | 872,711.84 | 110.45 M | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 1.88 B | 1.36 B | 1.36 B | 1.23 B | 1.06 B |
| Current Liabilities Total | 3.70 B | 3.51 B | 3.02 B | 2.67 B | 2.32 B |
| Long Term Debt | 1.33 B | 823.10 M | 852.24 M | 1.09 B | 824.99 M |
| Provision for Risks & Charges | 102.83 M | 105.98 M | 35.08 M | 32.36 M | 15.97 M |
| Deferred Taxes | 216.60 M | -58.16 M | 31.46 M | 17.82 M | 24.95 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 1.17 B | 1.28 B | 1.10 B | 1.22 B | 1.30 B |
| Total Liabilities | 6.51 B | 5.66 B | 5.04 B | 5.03 B | 4.48 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 71.27 M | 64.13 M | 70.98 M | 54.39 M | 23.57 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 2.60 B | 2.60 B | 2.36 B | 2.03 B | 1.67 B |
| Common Stock | 2.09 B | 2.69 B | 2.24 B | 1.54 B | 1.18 B |
| Capital Surplus | — | — | — | — | — |
| Revaluation Reserves | — | — | — | — | — |
| Other Appropriated Reserves | 508.90 M | 224.98 M | 120.73 M | 488.93 M | 488.81 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 494.64 M | — | — | — | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | — | — | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | 5.88 M | -804.70 M | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | — | — | — | — | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 9.19 B | 8.32 B | 7.47 B | 7.11 B | 6.18 B |
| Common Shares Outstanding | 180.92 M | 185.10 M | 184.98 M | 180.46 M | 60.64 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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